$840
Total disbursements
2
Distinct vendors
3
Disbursement rows
Nov 2019 – May 2020
Activity window
$840across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $496 | 2 |
| Print & Mail | $345 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2020 | WIX.COM | WEBSITE MAINTENANCE/CREATION | $248 |
| May 1, 2020 | WIX.COM | WEBSITE MAINTANCE/CREATION | $248 |
| Nov 25, 2019 | CLEAR IMAGES | T-SHIRTS | $345 |